Microsoft Dynamics AX 2012 R2

AxErd: Child-Parents: Accounts Receivable

Module: Accounts Receivable

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Row-num Child-table-name Foreign-key-columns Module-of-child-table Arrow-to-parent Parent-table-name Primary-key-columns Module-of-parent-table
808CustVendPaymProposalTmp .CompanyBankAccountId (Accounts Receivable)     ‑‑‑>    BankAccountTable .AccountID (Cash and bank management)
809CustVendPaymProposalTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
810CustVendPaymProposalTmp .Company, .Fky? (Accounts Receivable)     ‑‑‑>    DataArea .id, .Pky? (Unknown module)
811CustVendPaymProposalTmp .LedgerJournalTableApprovedBy (Accounts Receivable)     ‑‑‑>    HcmWorker .PersonnelNumber (Human resources)
812CustVendPaymProposalTmp .LedgerJournalTableJournalName (Accounts Receivable)     ‑‑‑>    LedgerJournalName .JournalName (General ledger)
813CustVendPaymProposalTmp .JournalId (Accounts Receivable)     ‑‑‑>    LedgerJournalTable .JournalNum (General ledger)
814CustVendPaymProposalTmp .LedgerJournalTableJournalNum (Accounts Receivable)     ‑‑‑>    LedgerJournalTable .JournalNum (General ledger)
815CustVendPaymProposalTmp .LedgerJournalTableRejectedBy (Accounts Receivable)     ‑‑‑>    UserInfo .id (Unknown module)
816CustVendPaymProposalTmp .LedgerJournalTableReportedAsReadyBy (Accounts Receivable)     ‑‑‑>    UserInfo .id (Unknown module)
817CustVendPDCReceipt .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
818CustVendPDCRegister .WorkerCollectionAgent (Accounts Receivable)     ‑‑‑>    HcmWorker .RecId (Human resources)
819CustVendPDCRegister .WorkerSalesPerson (Accounts Receivable)     ‑‑‑>    HcmWorker .RecId (Human resources)
820CustVendPDCRegister .LedgerJournalTrans (Accounts Receivable)     ‑‑‑>    LedgerJournalTrans .RecId (General ledger)
821CustVendTmpCreditInvoicing .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
822CustVendTmpCreditInvoicing .RefTableId, .RefRecId (Accounts Receivable)     ‑‑‑>    CustTrans .TableId, .RecId (Accounts Receivable)
823CustVendTmpCreditInvoicing .RefRecId, .RefTableId (Accounts Receivable)     ‑‑‑>    VendTrans .RecId, .TableId (Accounts Payable)
824CustVendTmpOpenTransBalances .TransCurrency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
825CustVendTmpOpenTransBalances .TransCompany, .Fky? (Accounts Receivable)     ‑‑‑>    DataArea .id, .Pky? (Unknown module)
826CustVendTmpPaymProposalReport .CompanyBankAccountId (Accounts Receivable)     ‑‑‑>    BankAccountTable .AccountID (Cash and bank management)
827CustVendTmpPaymProposalReport .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
828CustVendTmpPaymProposalReport .Company, .Fky? (Accounts Receivable)     ‑‑‑>    DataArea .id, .Pky? (Unknown module)
829CustVendTransOpenStmtTmp .CompanyCurrency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
830CustVendTransOpenStmtTmp .Currency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
831CustVendTurnoverAndBalanceTmp .SummaryAccountNumber (Accounts Receivable)     ‑‑‑>    MainAccount .MainAccountId (General ledger)
832ExportSalesInvoice .CustInvoiceJour (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .RecId (Accounts Receivable)
833FreeTextInvoiceLocalizationTmp .StandardCurrency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
834FreeTextInvoiceLocalizationTmp .EuroCurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
835FreeTextInvoiceLocalizationTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
836FreeTextInvoiceLocalizationTmp .TaxCurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
837FreeTextInvoiceLocalizationTmp .CustInvoiceJourCurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
838FreeTextInvoiceTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
839FreeTextInvoiceTmp .EuroCurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
840FreeTextInvoiceTmp .StandardCurrency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
841FreeTextInvoiceTmp .CustInvoiceJourCurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
842FreeTextInvoiceTmp .TaxCode (Accounts Receivable)     ‑‑‑>    TaxTable .TaxCode (Tax)
843FreeTextInvoiceTmp .MarkupTaxCode (Accounts Receivable)     ‑‑‑>    TaxTable .TaxCode (Tax)
844FreeTextInvoiceTmp .TaxWithholdCode_IN (Accounts Receivable)     ‑‑‑>    TaxWithholdTable .TaxWithholdCode (Tax)
845GiroReportTmp .JournalRecId (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .RecId (Accounts Receivable)
846GiroReportTmp .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
847GiroReportTmp .InvoiceAccount (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
848GiroReportTmp .AltRecId (Accounts Receivable)     ‑‑‑>    GiroReportTmp .RecId (Accounts Receivable)
849GiroReportTmp .currencyCodeISO_CH (Accounts Receivable)     ‑‑‑>    ISOCurrencyCode .ISCCurrencyCodeAlpha (General ledger)
850RecurrenceInvoice .CustInvoiceTable (Accounts Receivable)     ‑‑‑>    CustInvoiceTable .RecId (Accounts Receivable)
851RecurrenceInvoice .CustRecurrenceInvoice (Accounts Receivable)     ‑‑‑>    CustRecurrenceInvoice .RecId (Accounts Receivable)
852RecurrenceInvoice .CustRecurrenceInvoiceGroup (Accounts Receivable)     ‑‑‑>    CustRecurrenceInvoiceGroup .RecId (Accounts Receivable)
853SalesInvoiceHeaderFooterTmp .JournalRecId (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .RecId (Accounts Receivable)
854SalesInvoiceLocalizationTmp .StandardCurrency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
855SalesInvoiceLocalizationTmp .EuroCurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
856SalesInvoiceLocalizationTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
857SalesInvoiceLocalizationTmp .TaxCurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
858SalesInvoiceLocalizationTmp .CustInvoiceJourCurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
859SalesInvoiceLocalizationTmp .JournalRecId (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .RecId (Accounts Receivable)
860SalesInvoiceLocalizationTmp .BackOrderLineItemId (Accounts Receivable)     ‑‑‑>    InventTable .ItemId (Inventory and warehouse management)
861SalesInvoicePaymentStubTmp .JournalRecId (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .RecId (Accounts Receivable)
862SalesInvoicePaymentStubTmp .InvoiceAccount (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
863SalesInvoicePaymentStubTmp .currencyCodeISO_CH (Accounts Receivable)     ‑‑‑>    ISOCurrencyCode .ISCCurrencyCodeAlpha (General ledger)
864SalesInvoiceTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
865SalesInvoiceTmp .EuroCurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
866SalesInvoiceTmp .StandardCurrency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
867SalesInvoiceTmp .CustInvoiceJourCurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
868SalesInvoiceTmp .JournalRecId (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .RecId (Accounts Receivable)
869SalesInvoiceTmp .InventGTDId_RU, .ItemId (Accounts Receivable)     ‑‑‑>    InventGTD_RU .InventGTDId, .ItemId (Global financial management - Russia)
870SalesInvoiceTmp .InventLocationId (Accounts Receivable)     ‑‑‑>    InventLocation .InventLocationId (Inventory and warehouse management)
871SalesInvoiceTmp .InventOwnerId_RU (Accounts Receivable)     ‑‑‑>    InventOwner_RU .InventOwnerId (Global financial management - Russia)
872SalesInvoiceTmp .PackMaterialCode (Accounts Receivable)     ‑‑‑>    InventPackagingMaterialCode .PackMaterialCode (Inventory and warehouse management)
873SalesInvoiceTmp .InventProfileId_RU (Accounts Receivable)     ‑‑‑>    InventProfile_RU .InventProfileId (Global financial management - Russia)
874SalesInvoiceTmp .InventSiteId (Accounts Receivable)     ‑‑‑>    InventSite .SiteId (Inventory and warehouse management)
875SalesInvoiceTmp .ItemId (Accounts Receivable)     ‑‑‑>    InventTable .ItemId (Inventory and warehouse management)
876SalesInvoiceTmp .BackOrderLineItemId (Accounts Receivable)     ‑‑‑>    InventTable .ItemId (Inventory and warehouse management)
877SalesInvoiceTmp .TaxCode (Accounts Receivable)     ‑‑‑>    TaxTable .TaxCode (Tax)
878SalesInvoiceTmp .MarkupTaxCode (Accounts Receivable)     ‑‑‑>    TaxTable .TaxCode (Tax)
879SalesInvoiceTmp .TaxWithholdCode_IN (Accounts Receivable)     ‑‑‑>    TaxWithholdTable .TaxWithholdCode (Tax)
880SalesInvoiceTmp .WMSPalletId (Accounts Receivable)     ‑‑‑>    WMSPallet .wMSPalletId (Inventory and warehouse management)
881TaxSalesLedgerTmp .CustAccount (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
882TaxSalesLedgerTmp .LedgerPostingJournalId (Accounts Receivable)     ‑‑‑>    LedgerPostingJournal .LedgerPostingJournalId (Global financial management - Western Europe)
883TmpTaxSalesLedger .CustAccount (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
884TmpTaxSalesLedger .LedgerPostingJournalId (Accounts Receivable)     ‑‑‑>    LedgerPostingJournal .LedgerPostingJournalId (Global financial management - Western Europe)



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